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杭叉集团(603298)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1273281.43855407.01417178.311627183.451253804.18
营业收入(万元)1273281.43855407.01417178.311627183.451253804.18
营业总成本(万元)1138592.85765850.46378141.561453687.401121643.01
营业成本(万元)984684.49672261.80331350.901288975.121000678.52
净利润(万元)156894.4395755.2135973.79175045.10133437.99
归属于母公司的净利润(万元)157299.05100669.7937873.58172031.31129780.47
营业利润(万元)184381.11120289.5947213.63209205.14158240.97
利润总额(万元)184254.01120203.4947134.26209286.03158305.37
少数股东损益(万元)7138.956506.092338.6911429.877069.09
基本每股收益(元)1.20(元)0.77(元)0.40(元)1.86(元)1.01(元)
稀释每股收益(元)1.20(元)0.77(元)0.40(元)1.84(元)1.01(元)
非经常性损益(万元)2692.60--------
扣除非经常性损益后净利润(万元)154606.4598702.2537588.91168779.55126543.86
总资产(万元)1549097.251493220.721519648.151399825.691348828.63
总负债(万元)511730.10520998.87559127.20476312.63469705.68
归属于母公司股东权益合计(万元)971089.52909986.42898035.11860402.23820658.23
股东权益合计(万元)1037367.15972221.86960520.95923513.07879122.95
实收资本(股本)(万元)130981.20130981.2093558.0093558.0093558.00
资本公积(万元)143160.04143052.82178965.82179966.29178541.41
未分配利润(万元)642269.19585639.93572207.01531749.14492861.95
经营活动产生的现金流量净额(万元)67385.2762174.2134317.56162186.0992396.40
经营活动现金流入小计(万元)971688.89627306.98307991.411457112.571057570.75
经营活动现金流出小计(万元)904303.62565132.77273673.861294926.48965174.35
投资活动产生的现金流量净额(万元)-23827.31-14627.20-11001.36-49557.98-22279.43
投资活动现金流入小计(万元)8427.874648.49679.3313270.8412845.60
投资活动现金流出小计(万元)32255.1819275.6911680.7062828.8235125.03
筹资活动产生的现金流量净额(万元)-80000.62-72473.17-4804.17-45743.75-28323.04
筹资活动现金流入小计(万元)115118.0061908.0032352.00116802.66107544.64
筹资活动现金流出小计(万元)195118.62134381.1737156.17162546.42135867.68
期末现金及现金等价物余额(万元)339763.95354165.88396449.22375273.10348167.81
最后修改日期2024-10-222024-08-192024-04-222024-04-222024-10-21
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